• Office Coordinator

    BrightSpring Health Services (Paris, TX)
    …weekly + Process accounts payable invoices including invoice coding to General Ledger Account and locations in Oracle, run and review weekly report, submit invoices ... at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination of education and experience… more
    BrightSpring Health Services (08/01/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Irving, TX)
    …The role encompasses responsibilities such as journal entry preparation, account reconciliations, and supporting month-end close activities. Responsibilities: * ... closing procedures to ensure timely financial reporting. * Collaborate with accounts receivable and accounts payable teams to support invoice processing and payment… more
    Robert Half Finance & Accounting (07/31/25)
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  • Assistant Director of Finance

    Omni Hotels (Austin, TX)
    …to supervise, monitor and review daily accounting activities including daily account reconciliation, accounts payable, accounts receivable , research, credit and ... collection, daily taxes, payroll, cash, and the monitoring of operations systems and procedures and control features. Responsibilities + Responsible for complete training of hourly staff for job duties. + Responsible for complete training of direct reports for… more
    Omni Hotels (07/31/25)
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  • Insurance Verification Rep

    Catholic Health Initiatives (The Woodlands, TX)
    …patient versus insurance coverage, follows up with payors/patients to secure account and responds to insurance verification questions. Work closely with physicians, ... Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow-up required. * Broad knowledge of the content, intent… more
    Catholic Health Initiatives (07/30/25)
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  • Cash Application Specialist

    Methodist Health System (Dallas, TX)
    …handling reconciliation of patient accounts. You will post and balance accounts receivable insurance and patient payments while resolving payment disputes in a ... based on timeframe established by department. * Resolve or redirect clearing account balances based on timeframe established by department. * Keep current… more
    Methodist Health System (07/30/25)
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  • Reimbursement Analyst

    Medical Center Hospital (Odessa, TX)
    + Position Summary: Maintains and reviews account receivable payments from payors against expected reimbursement schedules. Works with multiple computer software ... programs (hospital existing patient accounting system, electronic health record system, and billing systems), including word processing and spreadsheets. Collect and enter cla imi nformation. Post i nsurance and pat i ent payments and manage patient accounts.… more
    Medical Center Hospital (07/30/25)
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  • Operations Supervisor - Join Our Talent Pool

    Owens & Minor (Flower Mound, TX)
    …DEA and OSHA regulations. + Works with non-warehouse departments such as Account Receivable , Purchasing, Sales, and Customer Service to ensure coordination ... of warehouse activities. + Must possess the general ability to use Windows based programs and the routine ability to retrieve and utilize available reports related to essential job activities **Qualifying Experience:** + General knowledge of a variety of basic… more
    Owens & Minor (07/27/25)
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  • Research & Resolution Specialist

    Aveanna Healthcare (Dallas, TX)
    …in multiple software platforms to resolve outstanding balances in accounts receivable . The RRA must effectively communicate and coordinate with direct co-workers, ... will promptly respond to escalated inquiries and requests related to open account balances. Essential Job Functions * Identify and prioritize outstanding balances… more
    Aveanna Healthcare (07/24/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …following responsibilities: * Perform day-to-day accounting operations, including accounts payable/ receivable , general ledger entries, and assist in preparation of ... activities, ensuring timely and accurate financial reporting. * Conduct regular account reconciliations to maintain the integrity of financial records and identify… more
    Robert Half Finance & Accounting (07/23/25)
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  • Claims Coordinator

    WestRock Company (Evadale, TX)
    …to products and services as needed, such as shipment issues, invoice corrections, account receivable aging, and mill quality needs. Requirements to Succeed: * ... Bachelor\u2019s degree in business, supply chain, or related field, or 3+ years of customer service-related experience. * Demonstrated customer focus and service orientation. * Strong problem-solving and decision-making skills. Must be able to identify… more
    WestRock Company (07/23/25)
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